Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,010 | 11/01/2017 | OWN/2016-17/P/14 | Expenditures | 6,115 | |||||||
11/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 3,318 | 11/01/2017 | OWN/2016-17/P/54 | Expenditures | 7,725 | |||||||
20/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 4,313 | 21/01/2017 | OWN/2016-17/P/55 | Expenditures | 3,115 | |||||||
30/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 5,330 | 30/01/2017 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
31/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 3,134 | 31/01/2017 | OWN/2016-17/P/56 | Expenditures | 1,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:13 PM. |